2 /**********************************************************************
3 Copyright (C) FrontAccounting, LLC.
4 Released under the terms of the GNU General Public License, GPL,
5 as published by the Free Software Foundation, either version 3
6 of the License, or (at your option) any later version.
7 This program is distributed in the hope that it will be useful,
8 but WITHOUT ANY WARRANTY; without even the implied warranty of
9 MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
10 See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
11 ***********************************************************************/
13 // ----------------------------------------------------------------
17 // Title: Print Statements
18 // ----------------------------------------------------------------
21 include_once($path_to_root . "/includes/session.inc");
22 include_once($path_to_root . "/includes/date_functions.inc");
23 include_once($path_to_root . "/includes/data_checks.inc");
24 include_once($path_to_root . "/sales/includes/sales_db.inc");
26 //----------------------------------------------------------------------------------------------------
28 // trial_inquiry_controls();
31 //----------------------------------------------------------------------------------------------------
33 function getTransactions($debtorno, $date)
35 $sql = "SELECT ".TB_PREF."debtor_trans.*, ".TB_PREF."sys_types.type_name,
36 (".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_discount)
37 AS TotalAmount, ".TB_PREF."debtor_trans.alloc AS Allocated,
38 ((".TB_PREF."debtor_trans.type = 10)
39 AND ".TB_PREF."debtor_trans.due_date < '$date') AS OverDue
40 FROM ".TB_PREF."debtor_trans, ".TB_PREF."sys_types
41 WHERE ".TB_PREF."debtor_trans.tran_date <= '$date' AND ".TB_PREF."debtor_trans.debtor_no = '$debtorno'
42 AND ".TB_PREF."debtor_trans.type = ".TB_PREF."sys_types.type_id
43 AND ".TB_PREF."debtor_trans.type <> 13
44 ORDER BY ".TB_PREF."debtor_trans.tran_date";
46 return db_query($sql,"No transactions were returned");
49 //----------------------------------------------------------------------------------------------------
51 function print_statements()
55 include_once($path_to_root . "/reporting/includes/pdf_report.inc");
57 $customer = $_POST['PARAM_0'];
58 $currency = $_POST['PARAM_1'];
59 $bankaccount = $_POST['PARAM_2'];
60 $email = $_POST['PARAM_3'];
61 $comments = $_POST['PARAM_4'];
63 $dec = user_price_dec();
65 $cols = array(4, 100, 130, 190, 250, 320, 385, 450, 515);
67 //$headers in doctext.inc
69 $aligns = array('left', 'left', 'left', 'left', 'right', 'right', 'right', 'right');
71 $params = array('comments' => $comments,
72 'bankaccount' => $bankaccount);
74 $baccount = get_bank_account($params['bankaccount']);
76 $cur = get_company_pref('curr_default');
77 $PastDueDays1 = get_company_pref('past_due_days');
78 $PastDueDays2 = 2 * $PastDueDays1;
82 $rep = new FrontReport(_('STATEMENT'), "StatementBulk.pdf", user_pagesize());
83 $rep->currency = $cur;
85 $rep->Info($params, $cols, null, $aligns);
88 $sql = "SELECT debtor_no, name AS DebtorName, address, tax_id, email, curr_code, curdate() AS tran_date, payment_terms FROM ".TB_PREF."debtors_master";
89 if ($customer != reserved_words::get_all_numeric())
90 $sql .= " WHERE debtor_no = $customer";
92 $sql .= " ORDER by name";
93 $result = db_query($sql, "The customers could not be retrieved");
95 while ($myrow=db_fetch($result))
97 $date = date('Y-m-d');
99 $myrow['order_'] = "";
101 $TransResult = getTransactions($myrow['debtor_no'], $date);
102 if (db_num_rows($TransResult) == 0)
106 $rep = new FrontReport("", "", user_pagesize());
107 $rep->currency = $cur;
109 $rep->title = _('STATEMENT');
110 $rep->filename = "Statement" . $myrow['debtor_no'] . ".pdf";
111 $rep->Info($params, $cols, null, $aligns);
113 $rep->Header2($myrow, null, null, $baccount, 12);
117 if ($rep->currency != $myrow['curr_code'])
119 include($path_to_root . "/reporting/includes/doctext2.inc");
123 include($path_to_root . "/reporting/includes/doctext.inc");
126 $rep->TextCol(0, 8, $doc_Outstanding);
129 while ($myrow2=db_fetch($TransResult))
131 $DisplayTotal = number_format2(Abs($myrow2["TotalAmount"]),$dec);
132 $DisplayAlloc = number_format2($myrow2["Allocated"],$dec);
133 $DisplayNet = number_format2($myrow2["TotalAmount"] - $myrow2["Allocated"],$dec);
135 $rep->TextCol(0, 1, $myrow2['type_name'], -2);
136 $rep->TextCol(1, 2, $myrow2['reference'], -2);
137 $rep->TextCol(2, 3, sql2date($myrow2['tran_date']), -2);
138 if ($myrow2['type'] == 10)
139 $rep->TextCol(3, 4, sql2date($myrow2['due_date']), -2);
140 if ($myrow2['type'] == 10)
141 $rep->TextCol(4, 5, $DisplayTotal, -2);
143 $rep->TextCol(5, 6, $DisplayTotal, -2);
144 $rep->TextCol(6, 7, $DisplayAlloc, -2);
145 $rep->TextCol(7, 8, $DisplayNet, -2);
147 if ($rep->row < $rep->bottomMargin + (10 * $rep->lineHeight))
148 $rep->Header2($myrow, null, null, $baccount, 12);
150 $nowdue = "1-" . $PastDueDays1 . " " . $doc_Days;
151 $pastdue1 = $PastDueDays1 + 1 . "-" . $PastDueDays2 . " " . $doc_Days;
152 $pastdue2 = $doc_Over . " " . $PastDueDays2 . " " . $doc_Days;
153 $CustomerRecord = get_customer_details($myrow['debtor_no']);
154 $str = array($doc_Current, $nowdue, $pastdue1, $pastdue2, $doc_Total_Balance);
155 $str2 = array(number_format2(($CustomerRecord["Balance"] - $CustomerRecord["Due"]),$dec),
156 number_format2(($CustomerRecord["Due"]-$CustomerRecord["Overdue1"]),$dec),
157 number_format2(($CustomerRecord["Overdue1"]-$CustomerRecord["Overdue2"]) ,$dec),
158 number_format2($CustomerRecord["Overdue2"],$dec),
159 number_format2($CustomerRecord["Balance"],$dec));
160 $col = array($rep->cols[0], $rep->cols[0] + 110, $rep->cols[0] + 210, $rep->cols[0] + 310,
161 $rep->cols[0] + 410, $rep->cols[0] + 510);
162 $rep->row = $rep->bottomMargin + (8 * $rep->lineHeight - 6);
163 for ($i = 0; $i < 5; $i++)
164 $rep->TextWrap($col[$i], $rep->row, $col[$i + 1] - $col[$i], $str[$i], 'right');
166 for ($i = 0; $i < 5; $i++)
167 $rep->TextWrap($col[$i], $rep->row, $col[$i + 1] - $col[$i], $str2[$i], 'right');
169 $rep->End($email, $doc_Statement . " " . $doc_as_of . " " . sql2date($date), $myrow, 12);